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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : CONEXAO PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | CONEXAO PARIS |
| Siren | 811255181 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39836 |
| Management number | 2015B09602 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 075.00 | 21 075.00 | 21 075.00 | |
CF Cash and cash equivalents | 2 109.00 | 2 109.00 | 2 109.00 | |
CJ TOTAL (II) | 25 371.00 | 25 371.00 | 25 371.00 | |
CO Grand total (0 to V) | 25 371.00 | 25 371.00 | 25 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 942.00 | 4 942.00 | ||
DL TOTAL (I) | 14 942.00 | 14 942.00 | ||
DX Trade payables and related accounts | 3 410.00 | 3 410.00 | ||
EC TOTAL (IV) | 10 428.00 | 10 428.00 | ||
EE Grand total (I to V) | 25 371.00 | 25 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 294.00 | 12 574.00 | 77 869.00 | 65 294.00 |
FJ Net sales | 65 294.00 | 12 574.00 | 77 869.00 | 65 294.00 |
FR Total operating income (I) | 77 869.00 | |||
FW Other purchases and external expenses | 71 128.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 564.00 | |||
FZ Social Security Contributions | 288.00 | |||
GF Total Operating Expenses (II) | 72 054.00 | |||
GG - OPERATING RESULT (I - II) | 5 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 872.00 | 872.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 869.00 | 77 869.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 926.00 | 72 926.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 942.00 | 4 942.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 781.00 | 1 781.00 | 1 781.00 | |
8B Suppliers and Related Accounts | 3 410.00 | 3 410.00 | 3 410.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 261.00 | 23 261.00 | 23 261.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 428.00 | 10 428.00 | 10 428.00 | |
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